PCI Seff-Assessment Questionnaire B and Attestation of Compliance 2015-2025 free printable template

1 Section 2 Self-Assessment Questionnaire B. 4 Protect Cardholder Data. 4 Requirement 3 Protect stored cardholder data. Section 2 PCI DSS Self-Assessment Questionnaire SAQ B Section 3 Parts 3 4 of the AOC Validation and Attestation Details and Action Plan for Non-Compliant Requirements if applicable 5. Payment Card Industry PCI Data Security Standard Self-Assessment Questionnaire B and Attestation of Compliance Merchants with Only Imprint Machines or Only Standalone Dial-out Terminals No...

How to fill out pci compliance self assessment form

How to fill out PCI Seff-Assessment Questionnaire B and Attestation of Compliance

1. Obtain the PCI Self-Assessment Questionnaire B template from the PCI Security Standards Council website.
2. Read the instructions carefully to understand the purpose of the questionnaire.
3. Fill out the general information section with your organization's details.
4. Answer each question in the questionnaire honestly, indicating compliance where applicable.
5. Gather evidence to support your responses, such as policies, procedures, and system configurations.
6. Complete the Attestation of Compliance section by certifying the validity of your responses.
7. Have the form reviewed and signed by an appropriate person, such as a company officer or IT security manager.
8. Submit the completed questionnaire and attestation to your acquiring bank or card brand, as required.

Who needs PCI Seff-Assessment Questionnaire B and Attestation of Compliance?

1. Any organization that accepts, transmits, or stores cardholder data must complete the PCI Self-Assessment Questionnaire B.
2. Businesses that meet specific eligibility criteria, typically small merchants with fewer than 1 million card transactions per year.
3. Service providers that process credit card transactions on behalf of other businesses may also need to complete this questionnaire.

Video instructions and help with filling out and completing pci compliance self assessment questionnaire

Instructions and Help about pci compliance questionnaire

Music this video will go over how to complete your security assessment click on manage now click on answer now here you will see a number of questions each merchant will see a different amount of questions depending on their account type please go through all the questions remember that this is not a test the purpose of the questionnaire is to self evaluate each question and to make sure your business complies with the question you should make sure that you make the necessary changes to your business so that you can answer yes to every question keep in mind that if any of the questions are answered no then the result of your status will be non-compliant once you have answered all the questions click Next and you will be taken to the attestation section here you may go over all the questions you have answered and click on confirm your attestation once that page loads you will be taken to the dashboard you have now completed your PCI compliance questionnaire the validation date can be found on the top right-hand corner you

People Also Ask about pci dss compliance assessment

What is a Saq B PCI?

PCI SAQ B was created to meet merchants' requirements that process cardholder data via slip machines or stand-alone dial-up terminals. SAQ B merchants can carry out transactions with or without a card, but they cannot store cardholder information in any computer system.

How do you complete a PCI compliance questionnaire?

PCI Compliance Questionnaire Section 1 Business type (i.e., your industry and how you handle credit card transactions) Location(s) Payment applications utilized. Environmental descriptions. Third-party service providers utilized. Eligibility to complete the specific SAQ version.

What is Saq Type B?

SAQ B refers to merchants that process card data via dial-up POI terminals (connected by a telephone line). SAQ B-IP refers to merchants that process card data via POI devices connected to an IP network.

What is a PCI self-assessment questionnaire?

The PCI DSS Self-Assessment Questionnaire (SAQ) is a validation tool intended to assist merchants and service providers in self-evaluating their compliance with the PCI DSS. All University of Florida campus merchants are required to complete a SAQ every year.

What is a PCI questionnaire?

The PCI DSS Self-Assessment Questionnaire (SAQ) is a validation tool intended to assist merchants and service providers in self-evaluating their compliance with the PCI DSS. All University of Florida campus merchants are required to complete a SAQ every year.

Which of the following merchant environments could be eligible for SAQ B?

SAQ B merchants may be either brick- and-mortar (card-present) or mail/telephone order (card-not-present) merchants, and do not store cardholder data on any computer system.

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What is PCI Self-Assessment Questionnaire B and Attestation of Compliance?

The PCI Self-Assessment Questionnaire B (SAQ B) is a tool used by merchants to assess their compliance with the Payment Card Industry Data Security Standard (PCI DSS). It is specifically designed for merchants that do not store cardholder data and only process card transactions through standalone terminals. The Attestation of Compliance (AOC) is a declaration that the merchant has completed the SAQ B correctly and is compliant with PCI DSS requirements.

Who is required to file PCI Self-Assessment Questionnaire B and Attestation of Compliance?

Merchants who handle credit card transactions but do not store cardholder data electronically and use standalone point-of-sale (POS) terminals are required to file PCI Self-Assessment Questionnaire B and the Attestation of Compliance.

How to fill out PCI Self-Assessment Questionnaire B and Attestation of Compliance?

To fill out the PCI Self-Assessment Questionnaire B, merchants should carefully read each question and select the appropriate answers based on their security practices. Documentation of compliance with each requirement must be maintained, and the Attestation of Compliance form must be filled out by the merchant, certifying their answers and compliance status.

What is the purpose of PCI Self-Assessment Questionnaire B and Attestation of Compliance?

The purpose of PCI Self-Assessment Questionnaire B and Attestation of Compliance is to help merchants evaluate their security practices and confirm their adherence to PCI DSS requirements, thereby ensuring the protection of cardholder data during transactions.

What information must be reported on PCI Self-Assessment Questionnaire B and Attestation of Compliance?

The PCI Self-Assessment Questionnaire B requires merchants to report information related to their handling of cardholder data, including the completion of a series of yes/no questions, details on their payment processing methods, and security controls implemented. The Attestation of Compliance requires signature and verification of accuracy regarding the self-assessment.